Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 518,379 | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,909 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 78,409 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 61,694 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 28,630 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 47,925 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 36,503 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 58,590 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 48,789 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 29,353 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 23,510 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 79,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:14 PM. |